Answer / sandy

PMIN is a Condition type to define minimum prices. It can be
used alongwith routine 15 to control minimum prices below
which a material should not be sold to the customer.(or add
surcharge in this case if the price falls below minimum price)

Answer / manojkumarguin

PMIN is a condition type which everyone knows ,how it is
worked i want to explain with an example.
IN the pricing procedure a routine is applied against a
condition type ,in this case routine 15 is applied for the
"PMIN" condition type .
Company has defined a minimum price for materials when a
material is sold ,it should not be sold for a price bellow
the predefined minimum price .When price is done for a sales
document line item if the net price of the item is falls
bellow the minimum price ,the system will automatically
compute a surcharge to bring the price up to the minimum
price.PMIN would be defined in pricing procedure and
condition value formula "15' will be assigned .Using the
formula ,the system compares the minimum price with the net
price calculated to that point in the pricing procedure. If
the minimum price is is no met ,the system computes the
necessary surcharge and assigns it to the PMIN condition type .

manoj
09019220754

Answer / surya

it is a condition type minimum price

what is the difference between shedule line category of, standard item and third party item???? Experts plz plz reply

4 Answers   L&T,

---

Explain suport project handiling you

0 Answers  

---

Can One Sales office be assigned to multiple sales areas.If yes how.If not why.Thanks

1 Answers  

---

what is baseline and final configuration. at which steop we perform it.

8 Answers   Cognizant,

---

What are the customizing settings in pricing procedure for tax condition type?

0 Answers  

---

How do you configure the 'partner determination procedure' in sd?

0 Answers  

---

Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

---

how can you do consignment in inter company sales?

0 Answers  

---

Suppose delivery ,pgi and billing has been done.but we have made a wrong delivery.we want to reverse the document.how?

3 Answers  

---

How SAP Support to the client to know the customer requirements?

2 Answers  

---

Where in the sale order would you enter the serial numbers for material?

0 Answers  

---

How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,

---